Experienced Staff / IT Staff Consultants – Interactive Solutions, LLC / IS Partners, LLC
Interactive Solutions, LLC / IS Partners, LLC (“IS”) is a rapidly growing SAS 70 Audit and Internal Control Compliance Consulting Firm based in Plymouth Meeting, PA. With a rapidly expanding client base throughout the United States, IS is eagerly seeking highly motivated and qualified professionals, as outlined below, to augment its existing talent pool.
Experienced Staff Consultant - CPA, CIA and/or CISA designations are a strong plus.
Experienced IT Staff Consultant - CISA (preferred), CISSP or CPA are a strong plus.
The ideal candidates must have 3+ years of audit experience in the areas of internal audit /IT audit, Sarbanes Oxley, and/or SAS70 reviews at a public accounting firm, corporate audit department or consulting firm. This experience should include being able to execute internal control testing based on an established audit plan.
Applicants must have a minimum of a bachelor’s degree in an accounting, business or IT related curriculum. The successful candidates will display superior interpersonal skills including strong written and oral communication. These positions require 30-50% travel although staff are home on weekends. Professional designations are a plus but not required. Salary is negotiable and commensurate with experience.
Required skills and experience include the ability to perform tasks such as:
- Develop test plans for internal controls
- Document understanding of controls in narratives and flowcharts
- Conduct walkthroughs of internal control processes and application transactions
- Execute internal control test plans
- Document findings and create cost effective recommendations
Please send resume and salary requirements to:
John DeCesare
Interactive Solutions, LLC
1000 Germantown Pike Suite B-8
Plymouth Meeting, PA 19462
Phone (866) 642-2230
Fax: (484) 636-3523
jdecesare@interactivesolutionsllc.com
